| Revenue | DKK 25,8M | +7% |
| EBITDA | DKK 1,9M | +255% |
| Net profit | DKK -678K | +19% |
| Total assets | DKK 53,6M | -26% |
| Equity | DKK 8,6M | -7% |
| Employees | 40 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.800 | 10.326 | 9.975 | — | 12.496 | 9.224 | 9.626 | 13.774 | 19.103 | 16.347 | 12.180 | 24.082 | 25.846 |
| Staff expenses | -11.018 | -11.119 | -11.884 | -12.979 | -14.598 | -14.279 | -14.924 | -16.933 | -19.779 | -19.385 | -19.215 | -23.560 | -23.994 |
| EBITDA | 1.747 | -793 | -1.909 | 823 | -2.102 | -5.055 | -5.298 | -3.159 | -676 | -3.038 | -7.035 | 522 | 1.852 |
| Depreciation & amort. | -3.234 | -2.640 | -834 | -826 | -821 | -917 | -922 | -762 | -715 | -552 | -418 | -410 | -445 |
| EBIT | -1.487 | -3.433 | -2.743 | -3 | -2.923 | -5.972 | -6.220 | -3.921 | -1.391 | -3.590 | -7.453 | 112 | 1.407 |
| Net financials | -666 | -1.012 | -1.166 | -763 | -885 | -553 | -479 | -799 | -733 | 698 | -1.486 | -1.185 | -2.267 |
| Profit before tax | -2.153 | -4.445 | -3.909 | -7.817 | -3.808 | -6.525 | -6.699 | -4.720 | -2.124 | -2.892 | -8.939 | -1.073 | -860 |
| Tax | -545 | -1.119 | -882 | -1.675 | -826 | -1.448 | -1.474 | -1.038 | -467 | -638 | -1.977 | -236 | -182 |
| Net profit | -1.608 | -3.326 | -3.027 | -6.142 | -2.982 | -5.077 | -5.225 | -3.682 | -1.657 | -2.254 | -6.962 | -837 | -678 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.416 | 44.977 | 55.586 | 65.613 | 56.031 | 40.443 | 54.073 | 49.429 | 38.043 | 69.373 | 75.238 | 72.796 | 53.646 |
| Equity | 7.439 | 4.113 | 6.086 | 5.941 | 8.959 | 8.882 | 9.657 | 10.975 | 9.318 | 7.064 | 10.102 | 9.264 | 8.585 |
| Long-term debt | 0 | 615 | 0 | 0 | 0 | 0 | 0 | 695 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35.977 | 40.864 | 49.500 | 59.672 | 47.072 | 31.561 | 44.416 | 37.759 | 28.725 | 62.309 | 65.136 | 63.532 | 45.061 |
| Total debt | 35.977 | 40.864 | 49.500 | 59.672 | 47.072 | 31.561 | 44.416 | 38.454 | 28.725 | 62.309 | 65.136 | 63.532 | 45.061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 1987 | — | — |
HE Management | Management | 1998 | — | — |
JC Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRODUKTIONS HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
RUL-LET A/S | Company | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Juul Stengel Hansen | Management | 0 companies |
| Hans Erik Sode | Management | 0 companies |
| Jens Christian Terp-Nielsen | Founder | 0 companies |
| Erik Barsøe Bohsen | Board of Directors | 0 companies |
| Arne Terp-Nielsen | Board of Directors | 0 companies |
| Preben Terp-Nielsen | Board of Directors | 0 companies |
| Peter Emil Elvers-Thomsen | Board of Directors | 0 companies |